- Leggett & Platt, Incorporated (Winston Salem, NC)
- Accounts Payable Processor " Date:Dec 30,... timely processing of vendor invoices, check runs, and compliance with company policies. The AP ... About the Role Hanes Companies is seeking a detail-oriented Accounts Payable Processor to join...+ Perform daily invoice edits, resolve discrepancies, and update AP systems. + Prepare … more
- Blue Cross Blue Shield of Massachusetts (Hingham, MA)
- …join the Accounts Payable team in the Financial Operations unit. The AP Processor is a cornerstone of our financial operations, serving as the primary ... of incoming vendor invoices into the Oracle Accounts Payable system. Processing approved invoices for...business areas on invoicing issues to prevent payment delays and manage the end-to-end invoice lifecycle. Serving… more
- State of Indiana (Indianapolis, IN)
- AP /AR and Voucher Processor Date...of goods and services in PeopleSoft Financials and creating accurate, compliant Accounts Payable ... Purpose: Ignite hope. Cultivate joy. Role Overview: As an AP /AR and Voucher Processor , you...PeopleSoft. + Enter invoice header information, including invoice number, date, vendor ID, and… more
- State of Indiana (Indianapolis, IN)
- Invoice and Voucher Processor Date...of goods and services in PeopleSoft Financials and creating accurate, compliant Accounts Payable ... Purpose: Ignite hope. Cultivate joy. Role Overview: As an Invoice and Voucher Processor , you...correct funding sources. + Ensure compliance with state procurement and AP policies. Workflow and … more
- The Hertz Corporation (Oklahoma City, OK)
- …in the Life:** The Fleet Accounting Processor partners with various internal and external stakeholders to resolve invoice discrepancies, manage vendor ... **What You'll Do:** + Process a high volume of vendor invoices, credit memos, and payment requests...Looking For:** + Minimum 2 years of experience in accounts payable or similar accounting functions. +… more
- Carrier (San Leandro, CA)
- … accounts , acting as the primary point of contact for accounts receivable (AR) and accounts payable ( AP ) setup and issue resolution. This ... disputes + Setting up new vendors accurately to avoid AP issues and disputes + Submit Tax...& credit holds + AAP processing + Submit credit and invoice cancellation requests + Leader with… more
- Roanoke College (Salem, VA)
- …SIM orientation and student fall check-in. * Assists with the distribution of accounts payable and student refund checks * Support office in maintaining ... * Triage specific student and parent questions and problems concerning student accounts ; directing calls...posting and daily reconciliation for Student Account Processor . * Invoice charges turned over (parking,… more